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VVS-Installatør Peter Hilleberg A/S
A/S
Active
CVR 13927499
Kildeager 5B, 2680
Solrød Strand
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1990 · 36 years old
8 employees
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
VVS-Installatør Peter Hilleberg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.511
4.546
3.832
3.248
4.117
Staff expenses
-4.812
-3.646
-3.532
-3.482
-3.703
EBITDA
699
899
300
-234
415
Depreciation & amort.
-35
-28
-13
-51
-54
EBIT
663
871
287
-286
361
Net financials
73
13
-2
-12
-5
Profit before tax
736
884
284
-298
356
Tax
167
188
-0
-0
102
Net profit
569
696
284
-298
254
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.795
3.773
2.965
3.426
3.823
Equity
2.441
1.872
1.176
1.392
1.690
Long-term debt
0
0
229
229
229
Short-term debt
1.336
1.881
1.560
1.805
1.904
Total debt
1.336
1.881
1.789
2.034
2.133
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,7 %
This company
2021
2025
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
23,3 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin (of gross profit)
10,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,45×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VVS-Installatør Peter Hilleberg A/S
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Management, board and shareholder breakdown
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